Data Drill Down for February & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16071816516 Network Components: Adapter Cards, Bridges, Connec 111 02/28/2017 Paid $27.00
PO 5600 17012001201 Communications: Networking, Linking, etc. 111 02/21/2017 Paid $540.78
PO 5600 17012001201 Communications: Networking, Linking, etc. 121 02/21/2017 Paid $82.82